Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,238,187
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$931,945
Grants
56%
Fees to Service Providers
28%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$595,955
$279,579
-53%
Other
$744,989
$1,958,608
+163%
Total Revenues
$1,440,944
$2,238,187
+55%
Expenses
2024
2025
Change
Grants
$700,140
$525,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225,121
$258,273
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,133
$26,601
-2%
Interest
$0
$0
-
Depreciation
$3,306
$3,521
+7%
Other
$101,412
$118,550
+17%
Total Expenses
$1,057,112
$931,945
-12%
Net income
2024
2025
Change
Net income
+$383,832
+$1,306,242
+240%